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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,206 Less Arrow 44,385 Less Arrow 40,529
Financial expenses 44 More Arrow 106 Less Arrow 67
Earnings before taxes 4,722 Less Arrow 2,408 More Arrow 3,495
EBITDA 4,880 Less Arrow 2,644 More Arrow 3,656
Total assets 26,232 Less Arrow 24,730 Less Arrow 23,894
Current assets 16,854 Less Arrow 14,948 Less Arrow 13,225
Current liabilities 3,909 Less Arrow 3,508 Less Arrow 3,051
Equity capital 20,933 Less Arrow 17,234 Less Arrow 15,330
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.8% Less Arrow 69.7% Less Arrow 64.2%
Turnover per employee 4,267 Less Arrow 4,035 Less Arrow 2,702
Profit as a percentage of turnover 9.2% Less Arrow 5.4% More Arrow 8.6%
Return on assets (ROA) 18.2% Less Arrow 10.2% More Arrow 14.9%
Current ratio 431.2% Less Arrow 426.1% More Arrow 433.5%
Return on equity (ROE) 22.6% Less Arrow 14.0% More Arrow 22.8%
Change turnover 6,821 Less Arrow 3,856 Less Arrow 42
Change turnover % 15% Less Arrow 10% Less Arrow 0%
Chg. No. of employees 1 Less Arrow -4 More Arrow 3
Chg. No. of employees % 9% Less Arrow -27% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.